TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotlands Hemtjänster AB
Closing information (x1000 DKK)
Closing information | 2022/06 | 2021/06 | 2020/06 |
Turnover | 24,218 | 26,272 | 25,787 |
Financial expenses | 13 | 19 | 11 |
Earnings before taxes | 1,659 | 184 | 1,020 |
EBITDA | 1,892 | 475 | 1,319 |
Total assets | 7,419 | 6,806 | 7,255 |
Current assets | 6,924 | 6,053 | 6,431 |
Current liabilities | 3,270 | 3,480 | 4,120 |
Equity capital | 4,021 | 2,863 | 2,646 |
- share capital | 70 | 73 | 71 |
Employees (average) | 69 | 77 | 73 |
Financial ratios
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Solvency | 54.2% | 42.1% | 36.5% |
Turnover per employee | 351 | 341 | 353 |
Profit as a percentage of turnover | 6.9% | 0.7% | 4.0% |
Return on assets (ROA) | 22.5% | 3.0% | 14.2% |
Current ratio | 211.7% | 173.9% | 156.1% |
Return on equity (ROE) | 41.3% | 6.4% | 38.5% |
Change turnover | -699 | -362 | 1,720 |
Change turnover % | -3% | -1% | 7% |
Chg. No. of employees | -8 | 4 | 3 |
Chg. No. of employees % | -10% | 5% | 4% |
Total value of public sale
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.